Award recordCONTRACT

VENERGY GROUP LLC

PIID 36C25723P0296· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES· FY2023· $70,390 net obligations· UEI NWJ1Z3M5EAE5· FL

Description

PREVENTATIVE MAINTENANCE SERVICES FOR ICE MACHINES BASE PLUS 4

First action · last action
2023-05-01 · 2023-05-01
Transactions
1
First transaction's obligation
$70,390
Base + all options value (sum of deltas)
$348,207
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
811412 · APPLIANCE REPAIR AND MAINTENANCE

Modification chain · 1 transaction

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$70,390$0Base award · 2023-05-01 · this action $70,390 · running total $70,390
  • Base2023-05-01+$70,390= $70,390
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-05-01+$70,390$70,390PREVENTATIVE MAINTENANCE SERVICES FOR ICE MACHINES BASE PLUS 4

Related awards · 11

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI NWJ1Z3M5EAE5)

AwardOffice · PSC / listingNet obligationsFY
36C24426N1065244-NETWORK CONTRACT OFFICE 4 (36C244) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$43,504FY2026
36C24426A0049244-NETWORK CONTRACT OFFICE 4 (36C244) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$0FY2026
36C24426N1058244-NETWORK CONTRACT OFFICE 4 (36C244) · H363 · INSPECTION- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$4,936FY2026
36C25626F0180256-NETWORK CONTRACT OFFICE 16 (36C256) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$113,042FY2026
36C24626P0955246-NETWORK CONTRACTING OFFICE 6 (36C246) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT$13,000FY2026
36C78626C0021NATIONAL CEMETERY ADMIN (36C786) · Z2PZ · REPAIR OR ALTERATION OF OTHER NON-BUILDING FACILITIES$889,927FY2026

Other recipients under J072 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25725P0462MECO CONTRACTORS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$8,530FY2025
36C25724P0591BRAND CONSTRUCTION LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$30,792FY2024
36C25723P0328MECO CONTRACTORS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$859,164FY2023
36C25720P1210MILSPEC LOGISTICS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$341,345FY2020
36C25720P1031ITW FOOD EQUIPMENT GROUP LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$46,700FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25723P0296_3600_-NONE-_-NONE- · retrieved 2026-09-26.